Nevada_Executive_Budget_2013-2015

GOVERNOR'S OFFICE ENERGY CONSERVATION
101-4868
PROGRAM DESCRIPTION
The mission of the Nevada State Office of Energy (NSOE) is to ensure that the wise development of the state's energy resources is in harmony with local community economic needs and that
Nevada's natural resources to lead the nation in renewable energy production, energy efficiency, conservation, and exportation. The office facilitates cooperation between key stakeholders;
leads initiatives to stimulate economic development, job growth, attract and retain energy-related businesses in the state; develop energy-related plans and recommendations; and collaborate
with our local, regional and federal partners to ensure a reliable and sustainable clean energy system. Statutory Authority NRS 701 and 701A.
BASE
This request continues funding for 14.51 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 100 100 100 100 100 100
REVERSIONS -100 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 717,846 1,138,974 1,253,581 1,154,408 1,247,162 1,395,117
BALANCE FORWARD TO NEW YEAR -1,138,974 0 0 0 0 0
BALANCE FORWARD TO NEW YEAR NEW B/A -232,354 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 196,118 38,269 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -38,268 0 0 0 0 0
REAL PROPERTY TAXES 309,354 0 0 0 0 0
ARRA SEP 8,533,030 16,665 0 0 0 0
ARRA ENERGY ASSURANCE PLANNING 98,778 193,599 49,360 28,205 49,360 27,566
PUBLIC FACILITY RETROFIT 0 300,239 0 232,799 0 147,532
ENERGY EFF & CONSERV BLK GRANT 616,089 52,161 85,691 87,822 85,752 92,679
SEP COMPETITIVE (COMMERCIAL RETRO) GRANT 27,614 358,069 61,458 61,458 0 0
NRI GRANT 1,056,254 3,813,504 52,257 52,063 0 0
FEDERAL GRANT-F 11,782 753,218 0 0 0 0
SEP FORMULA GRANT 359,217 270,723 291,429 290,499 291,429 290,499
COOPERATIVE AGREEMENT 109,279 0 0 0 0 0
FEDERAL GRANT-I 20,458 0 0 0 0 0
BVR REIMBURSEMENT 95,239 0 0 0 0 0
SOLAR GENERATIONS REBATE 300,540 3,759,908 0 0 0 0
SURE BET REBATE 114,294 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 254 0 0 0 0 0
INTEREST INCOME 6,634 0 0 0 0 0
TRANSFER FROM REVOLVING LOAN PROGRAM 128,264 0 0 0 0 0
TRANSFER FROM PROGRAMS 0 240,310 258,466 269,771 266,619 264,803
TRANSFER FROM RENEWABLE ENERGY FUND 0 406,435 929,657 1,061,689 1,047,663 1,210,609
TOTAL RESOURCES: 11,291,448 11,342,174 2,981,999 3,238,814 2,988,085 3,428,905
GOVERNOR'S OFFICE ELECTED - 22
STATE ENERGY OFFICE